Organization
- CEO
- MG
Michael Gylseth1978
- Chairman of the board
- MG
Michael Gylseth1978
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 740
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,775,344
- NOK
- Annual total result 2023
- -526,526
- NOK
- Total equity 2023
- -1,783,512
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG 1978 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MG 1978 | Chairman | 25 % directly |
DJ | Board Member | 75 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DJ | Board Member | 75 % directly |
MG 1978 | Managing Director/CEO, Chairman | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DJ | Ordinary shares | 555 | 75 % |
MG 1978 | Ordinary shares | 185 | 25 % |
Shares owned by the SAKRISØY RORBUER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,775,344 | 6,271,869 | 4,955,513 |
Annual Total Result | -526,526 | -1,119,763 | -3,536 |
Total assets | 10,419,099 | 11,400,895 | 9,744,827 |
Total liabilities | 12,202,611 | 12,657,881 | 9,882,050 |
Total equity | -1,783,512 | -1,256,986 | -137,222 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,775,344 | 6,271,869 | 4,955,513 |
Total operating costs | 7,644,277 | 6,983,586 | 4,707,489 |
Operating result | 131,067 | -711,718 | 248,023 |
Financial income/costs | -657,594 | -408,046 | -251,559 |
Profit before tax | -1,053,052 | -2,239,527 | -3,536 |
Total tax & extraordinary income/cost | -526,526 | -1,119,764 | 0 |
Annual Total Result | -526,526 | -1,119,763 | -3,536 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,637,250 | 8,068,250 | 7,378,019 |
Total current assets | 781,849 | 3,332,645 | 2,366,808 |
Total assets | 10,419,099 | 11,400,895 | 9,744,827 |
Short term debt | 1,450,341 | 1,516,973 | 996,364 |
Long term debt | 10,752,270 | 11,140,908 | 8,885,686 |
Total liabilities | 12,202,611 | 12,657,881 | 9,882,050 |
Contributed capital | 740,000 | 740,000 | 740,000 |
Retained earnings | -2,523,512 | -1,996,986 | -877,222 |
Total equity | -1,783,512 | -1,256,986 | -137,222 |
Total equity and liabilities | 10,419,099 | 11,400,895 | 9,744,827 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments